[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-06-027415Actual
6023261.002022-10-027465Actual
32814148.002024-11-017416Actual
12284200.002023-03-027468Budget
29167311.002024-08-017463Actual
35527298.642024-12-3174211Actual
29756476.852024-08-017428Actual
8443130.002022-12-037436Actual
21868226.002023-12-317465Actual
32756434.002024-11-017465Actual
1287100.002022-06-027473Budget
6572200.002022-10-027418Budget
13085100.002023-04-027466Budget
33339320.982024-11-0174611Actual
12174237.452023-03-027418Actual
741145.002022-05-027466Actual
12880200.002023-04-027426Budget
38353344.002025-04-027414Actual
1137480.002023-03-027473Budget
161100.002022-05-027473Budget
29287414.002024-08-017464Actual
19063342.002023-10-027417Actual
24752246.002024-04-017414Actual
4759167.002022-09-027464Actual
18353231.612023-09-0274411Actual
32600193.002024-11-017473Actual
13163272.002023-04-027417Actual
35969335.002025-01-317463Actual
1395271.002022-06-027464Actual
39031381.622025-04-0274411Actual
23637439.002024-03-017463Actual
7273166.002022-11-027426Actual
22718291.002024-01-317414Actual
21981188.002023-12-317436Actual
22158329.002023-12-317467Actual
1866200.002022-06-027466Budget
1070214.722022-05-027468Actual
569793.002022-10-027463Actual
36294165.002025-01-317436Actual
5170100.002022-09-027456Budget
8596164.002022-12-037466Actual
9188200.002022-12-317414Budget
29465148.002024-08-017426Actual
32508416.002024-11-017413Actual
1945206.002022-06-027417Actual
8538148.002022-12-037456Actual
12691200.002023-04-027415Budget
36239174.002025-01-317416Actual
8923251.092022-12-037468Actual
20952134.002023-12-037426Actual
39004336.942025-04-0274311Actual
12283254.122023-03-027468Actual
12363138.002023-04-027413Actual
12033170.002023-03-027417Actual
14134670.792023-05-027428Actual
1614125.002022-06-027416Actual
30142767.932024-08-0174113Actual
24937151.002024-04-017416Actual
31797136.002024-10-017456Actual
34134510.002024-12-027417Actual
35229165.002024-12-317466Actual
39150355.022025-04-0274112Actual
8924200.002022-12-037468Budget
31268496.002024-09-0174113Actual
6946256.002022-11-027414Actual
32181212.472024-10-0174411Actual
8865200.002022-12-037428Budget
34818383.002024-12-317463Actual
38594153.002025-04-027436Actual
11157235.932023-01-317468Actual
7881130.002022-12-037413Actual
2733100.002022-07-037416Budget
32041516.242024-10-017468Actual
30293244.002024-09-017463Actual
27132133.002024-06-017416Actual
34455268.852024-12-0274511Actual
33011410.002024-11-017417Actual
23850230.002024-03-017465Actual
15230148.632023-06-0274111Actual
30084344.382024-08-0174612Actual
38771310.002025-04-027467Actual
21742244.002023-12-317414Actual
13225200.002023-04-027467Budget
30022370.982024-08-0174112Actual
18894153.002023-10-027426Actual
19331228.422023-10-0274311Actual
6681200.002022-10-027468Budget
32921141.002024-11-017456Actual
30413439.002024-09-017464Actual
20127329.002023-11-027467Actual
38857493.512025-04-027428Actual
14762240.002023-06-027465Actual
2517187.002022-07-037464Actual
22007175.002023-12-317446Actual
25375186.932024-04-0174211Actual
25227442.002024-04-017418Actual
37331338.002025-03-027465Actual
27074267.002024-06-017465Actual
33131485.942024-11-017428Actual
7368200.002022-11-027446Budget
13717304.002023-05-027415Actual
28722218.852024-07-0274211Actual
17242163.532023-08-0274111Actual
17184479.882023-08-027468Actual
31148328.422024-09-0174112Actual
20833322.002023-12-037415Actual
10970247.002023-01-317467Actual
2611078.002024-05-017456Actual
17650386.002023-09-027473Actual
28133346.002024-07-027464Actual
24786250.002024-04-017464Actual
5169135.002022-09-027456Actual
37470132.002025-03-027446Actual
1286107.002022-06-027473Actual
20925186.002023-12-037416Actual
14875199.002023-06-027436Actual
18094329.002023-09-027467Actual
2665436.932024-05-0174612Actual
5307166.002022-09-027417Actual
3251200.002022-07-037428Budget
32663369.002024-11-017464Actual
37998375.232025-03-0274112Actual
5122100.002022-09-027446Budget
1440144.382023-05-0274112Actual
23935151.002024-03-017426Actual
4697200.002022-09-027414Budget
8196.002022-05-027463Actual
1850546.502023-09-0274612Actual

Generated 2025-06-01 06:51:30.315 UTC